Indexed public record
Check 16069 — $30.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- January 19, 2012
- Invoice number
- 48913
- Invoice date
- January 5, 2012
- Check number
- 16069
- Cleared date
- —
- Amount
- $30.00
- Department
- —
- Fund
- 001|245|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21
- Council item for this register
- —
- Source page
- 25
Description
FIRE STATION #37 MONTHLY PEST CONTROL
Source records
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21 — page 25 (City of Desert Hot Springs) Source date: February 21, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16069 2012-01-19 FRAZIER PEST CONTROL FIRE STATION #37 MONTHLY PEST CONTROL $30.00